1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1115081   Contract reference HRCL-2026-00240   Contract description: COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Type of Contract Goods   Contract Start: 24/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (24/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0222   Request Title COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Description COMPRA DE PRODUCTOS DE ARTES GRAFICAS   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2026-0222_EXT   Type of Contract GoodsDominicana   Contract Value 245,935.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,420.00 0.00 37,515.60 0.00 208,570.00 245,935.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55101502 - Directorios 2.3.3.3.01 RECETARIOS FULL COLOR 1/2 700 UD 85 85 59,500.00 0.00 18 10,710.00 0.00 59,500.00 70,210.00         1 55101502 - Directorios 2.3.3.3.01 SOBRES CON VENTANA 3 COLORES 8 CAJ 4,200 4,200 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         1 55101502 - Directorios 2.3.3.3.01 RQUISICIONES TAM 1/6 CON UNA COPIA 300 UD 85 85 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         1 55101502 - Directorios 2.3.3.3.01 LIBRO DE QUIMICA TAM 11X17 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 55101502 - Directorios 2.3.3.3.01 LIBRO DE EMERGENCIA TAM 11X17 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 55101502 - Directorios 2.3.3.3.01 LIBRO IMAGENES MEDICAS TAM 11X17 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 55101502 - Directorios 2.3.3.3.01 RESMAS DEPARTAMENTO ENFERMERIA ASIGNACION TRABAJO TAM 8.5X11 2 UD 990 990 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         1 55101502 - Directorios 2.3.3.3.01 RESMAS ASISNTENCIA SOCIAL TAM 8.5X14 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 55101502 - Directorios 2.3.3.3.01 FORMULARIS DE GRAFICO SIGNOS VITALES 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 55101502 - Directorios 2.3.3.3.01 RESMAS OTA DE ENFERMERIA TAM 8.5X11 3 UD 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 55101502 - Directorios 2.3.3.3.01 RESMA REPORTE DE GLICEMIA TAM 8.5X11 2 UD 990 990 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         1 55101502 - Directorios 2.3.3.3.01 RESMAS HISTORIA CLINICA TAM 8.5X11 3 UD 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 55101502 - Directorios 2.3.3.3.01 RESMAS DE EVOLUCION TAM 8.5X11 2 UD 990 990 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         1 55101502 - Directorios 2.3.3.3.01 RESMAS HISTORIA CLINICA SALA DE EMERGENCIAS TAM 8.5X11 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 55101502 - Directorios 2.3.3.3.01 RESMAS DATOS DE RECIENNACIDOS TAM 8.5X11 3 UD 990 990 2,970.00 0.00 18 534.60 0.00 2,970.00 3,504.60         1 55101502 - Directorios 2.3.3.3.01 INDICACION PRUEBA DE LABORATORIO TAM 8.5X11 20 UD 210 210 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         1 55101502 - Directorios 2.3.3.3.01 FORMULARIOS INDICACION DE PRUEBAS DEL 2DO Y 3ER NIVEL DE ATENCION 10 UD 210 210 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         1 55101502 - Directorios 2.3.3.3.01 RESMAS KARDEX HOSPITALIZACION 8.5X11 1Y2 3 UD 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 55101502 - Directorios 2.3.3.3.01 RESMAS KARDEX HOSPITALIZACION 8.5X11 3Y4 3 UD 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 55101502 - Directorios 2.3.3.3.01 RESMAS FICHA FARMACEUTICA TAM 8.5X11 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 55101502 - Directorios 2.3.3.3.01 FORMULARIOS DE EVOLUCION DE FARMACO POR PACINETE 10 UD 210 210 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         1 55101502 - Directorios 2.3.3.3.01 RESMAS PACIENTE MEDICINA INTERNA TAM 8.5X11 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 55101502 - Directorios 2.3.3.3.01 RESMAS CONTROL E SIGNOS VITALES TAM 8.5X11 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 55101502 - Directorios 2.3.3.3.01 RESMAS FORMULARIOS PARA PACIENTE PRUEBA DE VIH 8.5X11 2 UD 990 990 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         1 55101502 - Directorios 2.3.3.3.01 HEMODALISIS TAM 8.5X11 30 UD 185 180 5,400.00 0.00 18 972.00 0.00 5,550.00 6,372.00         1 55101502 - Directorios 2.3.3.3.01 TARJETAS DE CITA MEDICAS TAM 1/2 1,000 UD 10 10 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         1 55101502 - Directorios 2.3.3.3.01 ALMOHADILLAS DE SELLOS 15 UD 450 450 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         1 55101502 - Directorios 2.3.3.3.01 RESMAS FORMULARIOS CONTROL LIQUIDO DE PACIENTE DE ENFERMERIA TAM 8.5X11 3 UD 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 55101502 - Directorios 2.3.3.3.01 RESMAS ORDEN DEL MEDICO TAM 8.5X11 2 UD 990 990 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/6/2026_3_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,935.60 DOP Budget Appropriation Value 245,935.60 DOP Account Value Annual Availability 2.3.3.3.01 245,935.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PRODUCTOS DE ARTES GRAFICAS 245,935.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 245,935.60  DOP Aprobado CUOTA A COMPROMETER.pdf